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CUI: 36099704 SRL BACĂU MUNICIPIUL BACAU

STUDIO PRINT CMYK SRL

Registered: 19.05.2016 TEIULUI, 78, 600329

Total revenue

107,775 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

76,754 RON

66 purchases

Offline purchases

31,021 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.5%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 30,623 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BACAU CUI: 4278337 — 22,131 — 22,131 20.5% 0.0% 4 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,957 8,890 — 15,847 14.7% 0.0% 3 2019
COMUNA ARDEOANI CUI: 4455528 14,454 —— 14,454 13.4% 0.1% 3 2022
ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 12,603 —— 12,603 11.7% 0.5% 1 2022
COMUNA HEMEIUS CUI: 4352832 9,530 —— 9,530 8.8% 0.0% 8 2019–2024
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 8,170 —— 8,170 7.6% 0.4% 26 2018–2020
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 5,555 —— 5,555 5.2% 0.1% 3 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 4,172 —— 4,172 3.9% 0.0% 6 2020
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 4,020 —— 4,020 3.7% 0.1% 4 2018–2019
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 3,618 —— 3,618 3.4% 0.2% 4 2020–2026
COMUNA OSESTI CUI: 3337656 1,800 —— 1,800 1.7% 0.0% 2 2019
COMUNA RUSCA MONTANA CUI: 3227610 1,700 —— 1,700 1.6% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 1,578 —— 1,578 1.5% 0.2% 2 2020
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 1,300 —— 1,300 1.2% 0.1% 1 2020
COLEGIUL NVKARPEN CUI: 4278310 1,297 —— 1,297 1.2% 0.0% 4 2018–2020

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41153964 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 22462000-6 10.09.2026 450
set autocolant personalizat mobilier
DA38660958 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 44423450-0 07.08.2025 2,100
indicator de directie ( sageti ) - salvamont
DA36943613 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 22462000-6 18.11.2024 2,455
placheta aniversara, brosura format a5-24 pagini, diploma a4 - eveniment
DA36356214 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 22462000-6 28.08.2024 1,000
flyer promovare turism
DA36239614 COMUNA HEMEIUS CUI: 4352832 22462000-6 02.08.2024 250
achizitie panaou directional biblioteca comuna hemeius
DA36239802 COMUNA HEMEIUS CUI: 4352832 22462000-6 02.08.2024 460
achizitie panu publicitar si fluturasi pentru proiectul afir achizitie vehicul utilitar
DA35896524 COMUNA HEMEIUS CUI: 4352832 22462000-6 12.06.2024 4,800
achizitie caseta luminoasa pentru informare intrare in scoala
DA35393879 COMUNA RUSCA MONTANA CUI: 3227610 79341000-6 01.04.2024 1,700
servicii de publicitate si promovare prin programul national de investitii anghel saligny
DA35359180 COMUNA HEMEIUS CUI: 4352832 22462000-6 27.03.2024 900
achizitie benere temporare pentru proiect
DA31568250 ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 22462000-6 14.10.2022 12,603
personalizare tricouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1404930 MUNICIPIUL BACAU CUI: 4278337 44172000-6 18.01.2021 7,500
folie decorativa polimerica (autocolant) - 75 mp
DAN1360503 MUNICIPIUL BACAU CUI: 4278337 18443500-1 29.10.2020 781
viziere de protectie
DAN1360419 MUNICIPIUL BACAU CUI: 4278337 30192170-3 29.10.2020 12,050
ansambluri de litere volumetrice, panouri de informare (totemuri)
DAN1360310 MUNICIPIUL BACAU CUI: 4278337 30192500-6 29.10.2020 1,800
folie de protectie solara
DAN1220267 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39298500-2 14.01.2020 2,890
ornamente
DAN1219772 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 13.01.2020 6,000
produse informative si de promovare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/36099704
  • /api/v1/suppliers/36099704/revenue
  • /api/v1/suppliers/36099704/scores
  • /api/v1/suppliers/36099704/benchmarks
  • /api/v1/red-flags/by-supplier/36099704
  • /api/v1/suppliers/36099704/years
  • /api/v1/suppliers/36099704/cpv
  • /api/v1/suppliers/36099704/clients
  • /api/v1/suppliers/36099704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API